Board Risk & Governance Reporting Lead

Socket.dev; McLean (VA); On-site; USD 121,000 - 138,000; Full time

Job summary

Capital One seeks a Principal Associate to drive the well-managed execution of Board reporting and governance efforts within the Enterprise Risk Organization. You will partner with ERO leadership and subject matter experts across ERO, CFRM, and GovSec, gaining exposure to senior leaders and the Board.

If you are eager to elevate risk-related matters and contribute to governance improvements across capital and risk functions, this role is a strong fit.

Qualifications

• Bachelor’s degree or military experience.
• At least 3 years of experience in Project Management, Process Management, or Risk Management.
• At least 2 years of experience supporting, partnering and interacting with multiple internal business stakeholders.
• At least 2 years of experience working with Google Workspace applications (Docs, Sheets, Slides, Drive, Gemini).

Responsibilities

• Lead end-to-end processes that enable the development and delivery of the quarterly Integrated Risk Management Report (IRMR), Capital One's primary risk report for the Board of Directors, which contains the aggregate risk profile for the Company and a view of each risk category.
• Enable the well-managed delivery of ERO-owned reports and presentations to the Board, ensuring the highest quality product and audit-ready documentation
• Lead the processes that support second line’s sub-certification and attestation for SEC reporting
• Partner horizontally across all three lines of defense and with GovSec to communicate updates and support broader deadlines
• Author, review, and continuously enhance governance systems (e.g., tools, templates, job aids, and processes)
• Support broader governance and Board initiatives the ERO Chief of Staff owns

Skills

Project Management

Process Management

Risk Management

Stakeholder engagement

Google Workspace

Education

Bachelor’s degree or military experience

Tools

Google Workspace

Job description

Capital One seeks a Principal Associate to drive the well-managed execution of Board reporting and governance efforts within the Enterprise Risk Organization. You will partner with ERO leadership and subject matter experts across ERO, CFRM, and GovSec, gaining exposure to senior leaders and the Board.

If you are eager to elevate risk-related matters and contribute to governance improvements across capital and risk functions, this role is a strong fit.